Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2381
Order Number 9305
Invoice Date May 5, 2022
Total Due $715.00
Billing address
Jim Sadler
3740 1st Street
Finleyville, PA 15332
Shipping address
Jim Sadler
3740 1st Street
Finleyville, PA 15332
Hrs/Qty Service Rate/Price Sub Total
168 C10 frt fender driver side (LH)$270.00$270.00
168 C10 frt fender passenger side (RH)$270.00$270.00
Subtotal:$540.00
Shipping:$175.00 via Shipping
Total:$715.00